Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 09/29/2019 | $ 92.83 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 09/30/2019 | $ 48.38 |
| First Citizens Bank 239 Fayetteville St Raleigh, NC 27601-1309 |
Bank Service Fee | Elizabeth Alcorn | 09/30/2019 | $ 4.50 |
| Sheetz #238 7020 Seminole Trl Ruckersville, VA 22968-3449 |
Gas | Elizabeth Alcorn | 09/30/2019 | $ 15.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
